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266: p_use_enc_gt_flag IN VARCHAR2,
267: p_override_funds IN VARCHAR2,
268: p_report_successes IN VARCHAR2,
269: x_po_return_code OUT NOCOPY VARCHAR2,
270: x_detailed_results OUT NOCOPY po_fcout_type);
271:
272: -- API to check if the funds can be adjusted on the requisition
273: -- called during approver checkout
274: -- also called for just the labor and expense lines from assign contractor
288: p_use_gl_date IN VARCHAR2,
289: p_override_date IN DATE,
290: p_report_successes IN VARCHAR2,
291: x_po_return_code OUT NOCOPY VARCHAR2,
292: x_detailed_results OUT NOCOPY po_fcout_type);
293:
294: -- API to perform reservation of funds on a contractor line
295: -- this can have just a labor line or both a labor and expense line
296: -- called from assign contractor
308: p_employee_id IN NUMBER,
309: p_override_funds IN VARCHAR2,
310: p_report_successes IN VARCHAR2,
311: x_po_return_code OUT NOCOPY VARCHAR2,
312: x_detailed_results OUT NOCOPY po_fcout_type);
313:
314: -- API to perform unreserve of funds on a contractor line
315: -- this can have just a labor line or both a labor and expense line
316: -- called from assign contractor
329: p_use_gl_date IN VARCHAR2,
330: p_override_date IN DATE,
331: p_report_successes IN VARCHAR2,
332: x_po_return_code OUT NOCOPY VARCHAR2,
333: x_detailed_results OUT NOCOPY po_fcout_type);
334:
335: --End Encumbrance APIs
336: ------------------------
337: